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Shoe Station Group Inc

SHOENasdaqCIK 895447Consumer discretionaryFiscal year ends Jan 30

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Standardized line items from XBRL company facts, the last twelve quarters. Negative values are in parentheses. A figure marked d is derived from year-to-date figures.

Income statement

Revenue$284.3m, Q2 FY2026
Operating income$7.6m, Q2 FY2026
Net income$6.3m, Q2 FY2026
Line itemUnitQ3 FY20232023-10-28Q4 FY20232024-02-03Q1 FY20242024-05-04Q2 FY20242024-08-03Q3 FY20242024-11-02Q4 FY20242025-02-01Q1 FY20252025-05-03Q2 FY20252025-08-02Q3 FY20252025-11-01Q4 FY20252026-01-31Q1 FY20262026-05-02Q2 FY20262026-08-01
Revenue$m320Revenue, Q3 FY2023, three months to 2023-10-28$319.9m. XBRL concept us-gaap:Revenues. 10-Q filed 2024-12-06, accession 0000950170-24-133842.Report this figure280Revenue, Q4 FY2023, three months to 2024-02-03$280.2m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figure300Revenue, Q1 FY2024, three months to 2024-05-04$300.4m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-06-06, accession 0000950170-25-082692.Report this figure333Revenue, Q2 FY2024, three months to 2024-08-03$332.7m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-09-05, accession 0001193125-25-197220.Report this figure307Revenue, Q3 FY2024, three months to 2024-11-02$306.9m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figure263Revenue, Q4 FY2024, three months to 2025-02-01$262.9m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figure278Revenue, Q1 FY2025, three months to 2025-05-03$277.7m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure306Revenue, Q2 FY2025, three months to 2025-08-02$306.4m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure297Revenue, Q3 FY2025, three months to 2025-11-01$297.2m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figure254Revenue, Q4 FY2025, three months to 2026-01-31$254.1m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figure271Revenue, Q1 FY2026, three months to 2026-05-02$270.7m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure284Revenue, Q2 FY2026, three months to 2026-08-01$284.3m. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure
Cost of revenue$m202Cost of revenue, Q3 FY2023, three months to 2023-10-28$202.2m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2024-12-06, accession 0000950170-24-133842.Report this figure180Cost of revenue, Q4 FY2023, three months to 2024-02-03$180.5m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figure194Cost of revenue, Q1 FY2024, three months to 2024-05-04$193.6m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-06-06, accession 0000950170-25-082692.Report this figure213Cost of revenue, Q2 FY2024, three months to 2024-08-03$212.8m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-09-05, accession 0001193125-25-197220.Report this figure197Cost of revenue, Q3 FY2024, three months to 2024-11-02$196.5m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figure171Cost of revenue, Q4 FY2024, three months to 2025-02-01$171.3m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figure182Cost of revenue, Q1 FY2025, three months to 2025-05-03$181.9m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure188Cost of revenue, Q2 FY2025, three months to 2025-08-02$187.6m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure185Cost of revenue, Q3 FY2025, three months to 2025-11-01$185.3m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figure165Cost of revenue, Q4 FY2025, three months to 2026-01-31$165.3m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figure181Cost of revenue, Q1 FY2026, three months to 2026-05-02$180.6m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure194Cost of revenue, Q2 FY2026, three months to 2026-08-01$193.7m. XBRL concept us-gaap:CostOfGoodsAndServicesSold. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure
Gross profit$m118Gross profit, Q3 FY2023, three months to 2023-10-28$117.7m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2024-12-06, accession 0000950170-24-133842.Report this figure99.7Gross profit, Q4 FY2023, three months to 2024-02-03$99.7m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figure107Gross profit, Q1 FY2024, three months to 2024-05-04$106.8m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-06-06, accession 0000950170-25-082692.Report this figure120Gross profit, Q2 FY2024, three months to 2024-08-03$119.9m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-09-05, accession 0001193125-25-197220.Report this figure110Gross profit, Q3 FY2024, three months to 2024-11-02$110.4m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figure91.7Gross profit, Q4 FY2024, three months to 2025-02-01$91.7m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figure95.8Gross profit, Q1 FY2025, three months to 2025-05-03$95.8m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure119Gross profit, Q2 FY2025, three months to 2025-08-02$118.8m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure112Gross profit, Q3 FY2025, three months to 2025-11-01$111.8m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figure88.7Gross profit, Q4 FY2025, three months to 2026-01-31$88.7m. XBRL concept us-gaap:GrossProfit. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figure90.1Gross profit, Q1 FY2026, three months to 2026-05-02$90.1m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure90.6Gross profit, Q2 FY2026, three months to 2026-08-01$90.6m. XBRL concept us-gaap:GrossProfit. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure
Selling, general and administrative$m89.8Selling, general and administrative, Q3 FY2023, three months to 2023-10-28$89.8m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2024-12-06, accession 0000950170-24-133842.Report this figure79.7Selling, general and administrative, Q4 FY2023, three months to 2024-02-03$79.7m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figure84.3Selling, general and administrative, Q1 FY2024, three months to 2024-05-04$84.3m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-06-06, accession 0000950170-25-082692.Report this figure89.9Selling, general and administrative, Q2 FY2024, three months to 2024-08-03$89.9m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-09-05, accession 0001193125-25-197220.Report this figure85.9Selling, general and administrative, Q3 FY2024, three months to 2024-11-02$85.9m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figure77.6Selling, general and administrative, Q4 FY2024, three months to 2025-02-01$77.6m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figure83.8Selling, general and administrative, Q1 FY2025, three months to 2025-05-03$83.8m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure93.6Selling, general and administrative, Q2 FY2025, three months to 2025-08-02$93.6m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure93.2Selling, general and administrative, Q3 FY2025, three months to 2025-11-01$93.2m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figure77.8Selling, general and administrative, Q4 FY2025, three months to 2026-01-31$77.8m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figure96.1Selling, general and administrative, Q1 FY2026, three months to 2026-05-02$96.1m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure83.0Selling, general and administrative, Q2 FY2026, three months to 2026-08-01$83.0m. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure
Operating income$m27.9Operating income, Q3 FY2023, three months to 2023-10-28$27.9m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2024-12-06, accession 0000950170-24-133842.Report this figure20.0Operating income, Q4 FY2023, three months to 2024-02-03$20.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figure22.5Operating income, Q1 FY2024, three months to 2024-05-04$22.5m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-06-06, accession 0000950170-25-082692.Report this figure30.1Operating income, Q2 FY2024, three months to 2024-08-03$30.1m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-09-05, accession 0001193125-25-197220.Report this figure24.5Operating income, Q3 FY2024, three months to 2024-11-02$24.5m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figure14.0Operating income, Q4 FY2024, three months to 2025-02-01$14.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figure12.0Operating income, Q1 FY2025, three months to 2025-05-03$12.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure25.2Operating income, Q2 FY2025, three months to 2025-08-02$25.2m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure18.6Operating income, Q3 FY2025, three months to 2025-11-01$18.6m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figure10.9Operating income, Q4 FY2025, three months to 2026-01-31$10.9m. XBRL concept us-gaap:OperatingIncomeLoss. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figure(6.0)Operating income, Q1 FY2026, three months to 2026-05-02−$6.0m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure7.6Operating income, Q2 FY2026, three months to 2026-08-01$7.6m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure
Interest expense$m0.1Interest expense, Q3 FY2023, three months to 2023-10-28$71.0k. XBRL concept us-gaap:InterestExpense. 10-Q filed 2024-12-06, accession 0000950170-24-133842.Report this figure0.1Interest expense, Q4 FY2023, three months to 2024-02-03$74.0k. XBRL concept us-gaap:InterestExpense. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figure0.1Interest expense, Q1 FY2024, three months to 2024-05-04$136.0k. XBRL concept us-gaap:InterestExpense. 10-Q filed 2025-06-06, accession 0000950170-25-082692.Report this figure0.1Interest expense, Q2 FY2024, three months to 2024-08-03$137.0k. XBRL concept us-gaap:InterestExpense. 10-Q filed 2025-09-05, accession 0001193125-25-197220.Report this figure0.1Interest expense, Q3 FY2024, three months to 2024-11-02$139.0k. XBRL concept us-gaap:InterestExpense. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figure(0.1)Interest expense, Q4 FY2024, three months to 2025-02-01−$98.0k. XBRL concept us-gaap:InterestExpense. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figure0.1Interest expense, Q1 FY2025, three months to 2025-05-03$78.0k. XBRL concept us-gaap:InterestExpense. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure0.1Interest expense, Q2 FY2025, three months to 2025-08-02$77.0k. XBRL concept us-gaap:InterestExpense. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure0.1Interest expense, Q3 FY2025, three months to 2025-11-01$78.0k. XBRL concept us-gaap:InterestExpense. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figure0.1Interest expense, Q4 FY2025, three months to 2026-01-31$140.0k. XBRL concept us-gaap:InterestExpense. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figure0.1Interest expense, Q1 FY2026, three months to 2026-05-02$85.0k. XBRL concept us-gaap:InterestExpense. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure0.1Interest expense, Q2 FY2026, three months to 2026-08-01$90.0k. XBRL concept us-gaap:InterestExpense. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure
Income tax$m6.8Income tax, Q3 FY2023, three months to 2023-10-28$6.8m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2024-12-06, accession 0000950170-24-133842.Report this figure5.5Income tax, Q4 FY2023, three months to 2024-02-03$5.5m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figure5.9Income tax, Q1 FY2024, three months to 2024-05-04$5.9m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-06-06, accession 0000950170-25-082692.Report this figure8.0Income tax, Q2 FY2024, three months to 2024-08-03$8.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-09-05, accession 0001193125-25-197220.Report this figure6.3Income tax, Q3 FY2024, three months to 2024-11-02$6.3m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figure3.5Income tax, Q4 FY2024, three months to 2025-02-01$3.5m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figure3.6Income tax, Q1 FY2025, three months to 2025-05-03$3.6m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure6.7Income tax, Q2 FY2025, three months to 2025-08-02$6.7m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure5.0Income tax, Q3 FY2025, three months to 2025-11-01$5.0m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figure2.8Income tax, Q4 FY2025, three months to 2026-01-31$2.8m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figure0.6Income tax, Q1 FY2026, three months to 2026-05-02$568.0k. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure2.3Income tax, Q2 FY2026, three months to 2026-08-01$2.3m. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure
Net income$m21.9Net income, Q3 FY2023, three months to 2023-10-28$21.9m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2024-12-06, accession 0000950170-24-133842.Report this figure15.5Net income, Q4 FY2023, three months to 2024-02-03$15.5m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figure17.3Net income, Q1 FY2024, three months to 2024-05-04$17.3m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-06-06, accession 0000950170-25-082692.Report this figure22.6Net income, Q2 FY2024, three months to 2024-08-03$22.6m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-09-05, accession 0001193125-25-197220.Report this figure19.2Net income, Q3 FY2024, three months to 2024-11-02$19.2m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figure14.7Net income, Q4 FY2024, three months to 2025-02-01$14.7m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figure9.3Net income, Q1 FY2025, three months to 2025-05-03$9.3m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure19.2Net income, Q2 FY2025, three months to 2025-08-02$19.2m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure14.6Net income, Q3 FY2025, three months to 2025-11-01$14.6m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figure9.1Net income, Q4 FY2025, three months to 2026-01-31$9.1m. XBRL concept us-gaap:NetIncomeLoss. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figure(5.6)Net income, Q1 FY2026, three months to 2026-05-02−$5.6m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure6.3Net income, Q2 FY2026, three months to 2026-08-01$6.3m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure
Diluted EPS$ per share0.80Diluted EPS, Q3 FY2023, three months to 2023-10-28$0.80 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2024-12-06, accession 0000950170-24-133842.Report this figurenot reported0.63Diluted EPS, Q1 FY2024, three months to 2024-05-04$0.63 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-06-06, accession 0000950170-25-082692.Report this figure0.82Diluted EPS, Q2 FY2024, three months to 2024-08-03$0.82 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-09-05, accession 0001193125-25-197220.Report this figure0.70Diluted EPS, Q3 FY2024, three months to 2024-11-02$0.70 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figurenot reported0.34Diluted EPS, Q1 FY2025, three months to 2025-05-03$0.34 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure0.70Diluted EPS, Q2 FY2025, three months to 2025-08-02$0.70 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure0.53Diluted EPS, Q3 FY2025, three months to 2025-11-01$0.53 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figurenot reported(0.21)Diluted EPS, Q1 FY2026, three months to 2026-05-02−$0.21 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure0.23Diluted EPS, Q2 FY2026, three months to 2026-08-01$0.23 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure
Basic EPS$ per share0.80Basic EPS, Q3 FY2023, three months to 2023-10-28$0.80 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2024-12-06, accession 0000950170-24-133842.Report this figurenot reported0.64Basic EPS, Q1 FY2024, three months to 2024-05-04$0.64 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-06-06, accession 0000950170-25-082692.Report this figure0.83Basic EPS, Q2 FY2024, three months to 2024-08-03$0.83 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-09-05, accession 0001193125-25-197220.Report this figure0.71Basic EPS, Q3 FY2024, three months to 2024-11-02$0.71 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figurenot reported0.34Basic EPS, Q1 FY2025, three months to 2025-05-03$0.34 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure0.70Basic EPS, Q2 FY2025, three months to 2025-08-02$0.70 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure0.54Basic EPS, Q3 FY2025, three months to 2025-11-01$0.54 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figurenot reported(0.21)Basic EPS, Q1 FY2026, three months to 2026-05-02−$0.21 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure0.23Basic EPS, Q2 FY2026, three months to 2026-08-01$0.23 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure

Balance sheet

Cash and equivalents$118.0m, Q2 FY2026
Shareholders' equity$676.8m, Q2 FY2026
Line itemUnitQ3 FY20232023-10-28FY20232024-02-03Q1 FY20242024-05-04Q2 FY20242024-08-03Q3 FY20242024-11-02FY20242025-02-01Q1 FY20252025-05-03Q2 FY20252025-08-02Q3 FY20252025-11-01FY20252026-01-31Q1 FY20262026-05-02Q2 FY20262026-08-01
Cash and equivalents$m59.9Cash and equivalents, Q3 FY2023, at 2023-10-28$59.9m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2024-12-06, accession 0000950170-24-133842.Report this figure99.0Cash and equivalents, FY2023, at 2024-02-03$99.0m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2025-03-21, accession 0000950170-25-043195.Report this figure56.9Cash and equivalents, Q1 FY2024, at 2024-05-04$56.9m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-06-06, accession 0000950170-25-082692.Report this figure71.6Cash and equivalents, Q2 FY2024, at 2024-08-03$71.6m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-09-05, accession 0001193125-25-197220.Report this figure77.2Cash and equivalents, Q3 FY2024, at 2024-11-02$77.2m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figure109Cash and equivalents, FY2024, at 2025-02-01$108.7m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-K filed 2026-03-26, accession 0001193125-26-126279.Report this figure78.5Cash and equivalents, Q1 FY2025, at 2025-05-03$78.5m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure78.7Cash and equivalents, Q2 FY2025, at 2025-08-02$78.7m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure94.4Cash and equivalents, Q3 FY2025, at 2025-11-01$94.4m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figure117Cash and equivalents, FY2025, at 2026-01-31$117.1m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure116Cash and equivalents, Q1 FY2026, at 2026-05-02$116.1m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure118Cash and equivalents, Q2 FY2026, at 2026-08-01$118.0m. XBRL concept us-gaap:CashAndCashEquivalentsAtCarryingValue. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure
Current assets$m462Current assets, Q3 FY2023, at 2023-10-28$462.0m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2024-12-06, accession 0000950170-24-133842.Report this figure481Current assets, FY2023, at 2024-02-03$481.3m. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2025-03-21, accession 0000950170-25-043195.Report this figure505Current assets, Q1 FY2024, at 2024-05-04$505.0m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-06-06, accession 0000950170-25-082692.Report this figure537Current assets, Q2 FY2024, at 2024-08-03$537.1m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-09-05, accession 0001193125-25-197220.Report this figure527Current assets, Q3 FY2024, at 2024-11-02$527.0m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figure536Current assets, FY2024, at 2025-02-01$536.1m. XBRL concept us-gaap:AssetsCurrent. 10-K filed 2026-03-26, accession 0001193125-26-126279.Report this figure549Current assets, Q1 FY2025, at 2025-05-03$548.6m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure574Current assets, Q2 FY2025, at 2025-08-02$574.1m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure573Current assets, Q3 FY2025, at 2025-11-01$573.0m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figure596Current assets, FY2025, at 2026-01-31$596.1m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure571Current assets, Q1 FY2026, at 2026-05-02$570.9m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure591Current assets, Q2 FY2026, at 2026-08-01$590.7m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure
Total assets$m1,023Total assets, Q3 FY2023, at 2023-10-28$1.02bn. XBRL concept us-gaap:Assets. 10-Q filed 2024-12-06, accession 0000950170-24-133842.Report this figure1,042Total assets, FY2023, at 2024-02-03$1.04bn. XBRL concept us-gaap:Assets. 10-K filed 2025-03-21, accession 0000950170-25-043195.Report this figure1,093Total assets, Q1 FY2024, at 2024-05-04$1.09bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-06-06, accession 0000950170-25-082692.Report this figure1,115Total assets, Q2 FY2024, at 2024-08-03$1.12bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-09-05, accession 0001193125-25-197220.Report this figure1,124Total assets, Q3 FY2024, at 2024-11-02$1.12bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figure1,124Total assets, FY2024, at 2025-02-01$1.12bn. XBRL concept us-gaap:Assets. 10-K filed 2026-03-26, accession 0001193125-26-126279.Report this figure1,140Total assets, Q1 FY2025, at 2025-05-03$1.14bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure1,165Total assets, Q2 FY2025, at 2025-08-02$1.17bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure1,173Total assets, Q3 FY2025, at 2025-11-01$1.17bn. XBRL concept us-gaap:Assets. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figure1,202Total assets, FY2025, at 2026-01-31$1.20bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure1,159Total assets, Q1 FY2026, at 2026-05-02$1.16bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure1,168Total assets, Q2 FY2026, at 2026-08-01$1.17bn. XBRL concept us-gaap:Assets. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure
Current liabilities$m121Current liabilities, Q3 FY2023, at 2023-10-28$121.4m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2024-12-06, accession 0000950170-24-133842.Report this figure128Current liabilities, FY2023, at 2024-02-03$127.9m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2025-03-21, accession 0000950170-25-043195.Report this figure149Current liabilities, Q1 FY2024, at 2024-05-04$149.2m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-06-06, accession 0000950170-25-082692.Report this figure160Current liabilities, Q2 FY2024, at 2024-08-03$160.0m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-09-05, accession 0001193125-25-197220.Report this figure136Current liabilities, Q3 FY2024, at 2024-11-02$135.8m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figure130Current liabilities, FY2024, at 2025-02-01$130.4m. XBRL concept us-gaap:LiabilitiesCurrent. 10-K filed 2026-03-26, accession 0001193125-26-126279.Report this figure150Current liabilities, Q1 FY2025, at 2025-05-03$149.6m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure156Current liabilities, Q2 FY2025, at 2025-08-02$156.5m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure141Current liabilities, Q3 FY2025, at 2025-11-01$141.3m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figure158Current liabilities, FY2025, at 2026-01-31$158.4m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure142Current liabilities, Q1 FY2026, at 2026-05-02$141.9m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure146Current liabilities, Q2 FY2026, at 2026-08-01$146.2m. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure
Total liabilities$m454Total liabilities, Q3 FY2023, at 2023-10-28$453.6m. XBRL concept us-gaap:Liabilities. 10-Q filed 2024-12-06, accession 0000950170-24-133842.Report this figure459Total liabilities, FY2023, at 2024-02-03$458.6m. XBRL concept us-gaap:Liabilities. 10-K filed 2025-03-21, accession 0000950170-25-043195.Report this figure495Total liabilities, Q1 FY2024, at 2024-05-04$494.8m. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-06-06, accession 0000950170-25-082692.Report this figure497Total liabilities, Q2 FY2024, at 2024-08-03$496.5m. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-09-05, accession 0001193125-25-197220.Report this figure489Total liabilities, Q3 FY2024, at 2024-11-02$488.8m. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figure475Total liabilities, FY2024, at 2025-02-01$475.1m. XBRL concept us-gaap:Liabilities. 10-K filed 2026-03-26, accession 0001193125-26-126279.Report this figure487Total liabilities, Q1 FY2025, at 2025-05-03$486.6m. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure495Total liabilities, Q2 FY2025, at 2025-08-02$494.6m. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure489Total liabilities, Q3 FY2025, at 2025-11-01$489.4m. XBRL concept us-gaap:Liabilities. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figure512Total liabilities, FY2025, at 2026-01-31$512.1m. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure486Total liabilities, Q1 FY2026, at 2026-05-02$485.7m. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure491Total liabilities, Q2 FY2026, at 2026-08-01$490.8m. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure
Long-term debt$mnot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reportednot reported
Shareholders' equity$m570Shareholders' equity, Q3 FY2023, at 2023-10-28$569.9m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2024-12-06, accession 0000950170-24-133842.Report this figure583Shareholders' equity, FY2023, at 2024-02-03$583.4m. XBRL concept us-gaap:StockholdersEquity. 10-K filed 2026-03-26, accession 0001193125-26-126279.Report this figure598Shareholders' equity, Q1 FY2024, at 2024-05-04$597.8m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-09-05, accession 0001193125-25-197220.Report this figure618Shareholders' equity, Q2 FY2024, at 2024-08-03$618.5m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figure636Shareholders' equity, Q3 FY2024, at 2024-11-02$635.7m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figure649Shareholders' equity, FY2024, at 2025-02-01$649.0m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure654Shareholders' equity, Q1 FY2025, at 2025-05-03$653.6m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure671Shareholders' equity, Q2 FY2025, at 2025-08-02$670.7m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure683Shareholders' equity, Q3 FY2025, at 2025-11-01$683.2m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figure690Shareholders' equity, FY2025, at 2026-01-31$689.7m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure673Shareholders' equity, Q1 FY2026, at 2026-05-02$673.4m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure677Shareholders' equity, Q2 FY2026, at 2026-08-01$676.8m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure

Cash flow

Operating cash flow$11.1m, Q2 FY2026
Capital expenditure$4.5m, Q2 FY2026
Share repurchases$0, Q2 FY2026
Line itemUnitQ3 FY20232023-10-28Q4 FY20232024-02-03Q1 FY20242024-05-04Q2 FY20242024-08-03Q3 FY20242024-11-02Q4 FY20242025-02-01Q1 FY20252025-05-03Q2 FY20252025-08-02Q3 FY20252025-11-01Q4 FY20252026-01-31Q1 FY20262026-05-02Q2 FY20262026-08-01
Operating cash flow$m47.0Operating cash flow, Q3 FY2023, three months to 2023-10-28$47.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2024-12-06, accession 0000950170-24-133842. Derived: 9-month figure less the 6-month figure.Report this figure53.4Operating cash flow, Q4 FY2023, three months to 2024-02-03$53.4m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figure17.1Operating cash flow, Q1 FY2024, three months to 2024-05-04$17.1m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-06-06, accession 0000950170-25-082692.Report this figure23.7Operating cash flow, Q2 FY2024, three months to 2024-08-03$23.7m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-09-05, accession 0001193125-25-197220. Derived: 6-month figure less the 3-month figure.Report this figure17.3Operating cash flow, Q3 FY2024, three months to 2024-11-02$17.3m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-12-05, accession 0001193125-25-308714. Derived: 9-month figure less the 6-month figure.Report this figure44.6Operating cash flow, Q4 FY2024, three months to 2025-02-01$44.5m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figure(9.6)Operating cash flow, Q1 FY2025, three months to 2025-05-03−$9.6m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure13.3Operating cash flow, Q2 FY2025, three months to 2025-08-02$13.3m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-09-10, accession 0001193125-26-387855. Derived: 6-month figure less the 3-month figure.Report this figure33.6Operating cash flow, Q3 FY2025, three months to 2025-11-01$33.6m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2025-12-05, accession 0001193125-25-308714. Derived: 9-month figure less the 6-month figure.Report this figure34.0Operating cash flow, Q4 FY2025, three months to 2026-01-31$34.0m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figure23.1Operating cash flow, Q1 FY2026, three months to 2026-05-02$23.1m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure11.1Operating cash flow, Q2 FY2026, three months to 2026-08-01$11.1m. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-09-10, accession 0001193125-26-387855. Derived: 6-month figure less the 3-month figure.Report this figure
Capital expenditure$m13.0Capital expenditure, Q3 FY2023, three months to 2023-10-28$13.0m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2024-12-06, accession 0000950170-24-133842. Derived: 9-month figure less the 6-month figure.Report this figure12.7Capital expenditure, Q4 FY2023, three months to 2024-02-03$12.7m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figure10.2Capital expenditure, Q1 FY2024, three months to 2024-05-04$10.2m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-06-06, accession 0000950170-25-082692.Report this figure5.5Capital expenditure, Q2 FY2024, three months to 2024-08-03$5.5m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-09-05, accession 0001193125-25-197220. Derived: 6-month figure less the 3-month figure.Report this figure9.1Capital expenditure, Q3 FY2024, three months to 2024-11-02$9.1m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-12-05, accession 0001193125-25-308714. Derived: 9-month figure less the 6-month figure.Report this figure8.4Capital expenditure, Q4 FY2024, three months to 2025-02-01$8.4m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figure13.3Capital expenditure, Q1 FY2025, three months to 2025-05-03$13.3m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure11.1Capital expenditure, Q2 FY2025, three months to 2025-08-02$11.1m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-09-10, accession 0001193125-26-387855. Derived: 6-month figure less the 3-month figure.Report this figure13.9Capital expenditure, Q3 FY2025, three months to 2025-11-01$13.9m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2025-12-05, accession 0001193125-25-308714. Derived: 9-month figure less the 6-month figure.Report this figure6.4Capital expenditure, Q4 FY2025, three months to 2026-01-31$6.4m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figure10.4Capital expenditure, Q1 FY2026, three months to 2026-05-02$10.4m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure4.5Capital expenditure, Q2 FY2026, three months to 2026-08-01$4.5m. XBRL concept us-gaap:PaymentsToAcquirePropertyPlantAndEquipment. 10-Q filed 2026-09-10, accession 0001193125-26-387855. Derived: 6-month figure less the 3-month figure.Report this figure
Dividends paid$m3.3Dividends paid, Q3 FY2023, three months to 2023-10-28$3.3m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2024-12-06, accession 0000950170-24-133842. Derived: 9-month figure less the 6-month figure.Report this figure3.3Dividends paid, Q4 FY2023, three months to 2024-02-03$3.3m. XBRL concept us-gaap:PaymentsOfDividends. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figure3.7Dividends paid, Q1 FY2024, three months to 2024-05-04$3.7m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2025-06-06, accession 0000950170-25-082692.Report this figure3.7Dividends paid, Q2 FY2024, three months to 2024-08-03$3.7m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2025-09-05, accession 0001193125-25-197220. Derived: 6-month figure less the 3-month figure.Report this figure3.7Dividends paid, Q3 FY2024, three months to 2024-11-02$3.7m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2025-12-05, accession 0001193125-25-308714. Derived: 9-month figure less the 6-month figure.Report this figure3.7Dividends paid, Q4 FY2024, three months to 2025-02-01$3.7m. XBRL concept us-gaap:PaymentsOfDividends. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figure4.4Dividends paid, Q1 FY2025, three months to 2025-05-03$4.4m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure4.1Dividends paid, Q2 FY2025, three months to 2025-08-02$4.1m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2026-09-10, accession 0001193125-26-387855. Derived: 6-month figure less the 3-month figure.Report this figure4.1Dividends paid, Q3 FY2025, three months to 2025-11-01$4.1m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2025-12-05, accession 0001193125-25-308714. Derived: 9-month figure less the 6-month figure.Report this figure4.1Dividends paid, Q4 FY2025, three months to 2026-01-31$4.1m. XBRL concept us-gaap:PaymentsOfDividends. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figure5.0Dividends paid, Q1 FY2026, three months to 2026-05-02$5.0m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure4.6Dividends paid, Q2 FY2026, three months to 2026-08-01$4.6m. XBRL concept us-gaap:PaymentsOfDividends. 10-Q filed 2026-09-10, accession 0001193125-26-387855. Derived: 6-month figure less the 3-month figure.Report this figure
Share repurchases$m5.4Share repurchases, Q3 FY2023, three months to 2023-10-28$5.4m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2024-12-06, accession 0000950170-24-133842. Derived: 9-month figure less the 6-month figure.Report this figure0.0Share repurchases, Q4 FY2023, three months to 2024-02-03$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figurenot reportednot reportednot reported0.0Share repurchases, Q4 FY2024, three months to 2025-02-01$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-K filed 2026-03-26, accession 0001193125-26-126279. Derived: 12-month figure less the 9-month figure.Report this figure0.0Share repurchases, Q1 FY2025, three months to 2025-05-03$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure0.0Share repurchases, Q2 FY2025, three months to 2025-08-02$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-09-10, accession 0001193125-26-387855. Derived: 6-month figure less the 3-month figure.Report this figurenot reportednot reported7.0Share repurchases, Q1 FY2026, three months to 2026-05-02$7.0m. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure0.0Share repurchases, Q2 FY2026, three months to 2026-08-01$0. XBRL concept us-gaap:PaymentsForRepurchaseOfCommonStock. 10-Q filed 2026-09-10, accession 0001193125-26-387855. Derived: 6-month figure less the 3-month figure.Report this figure

Shares

Diluted shares (weighted)27.32m, Q2 FY2026
Line itemUnitQ3 FY20222022-10-29Q1 FY20232023-04-29Q2 FY20232023-07-29Q3 FY20232023-10-28Q1 FY20242024-05-04Q2 FY20242024-08-03Q3 FY20242024-11-02Q1 FY20252025-05-03Q2 FY20252025-08-02Q3 FY20252025-11-01Q1 FY20262026-05-02Q2 FY20262026-08-01
Diluted shares (weighted)m shares27.7Diluted shares (weighted), Q3 FY2022, three months to 2022-10-2927,700,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2023-12-01, accession 0000950170-23-067156.Report this figure27.5Diluted shares (weighted), Q1 FY2023, three months to 2023-04-2927,505,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-06-07, accession 0000950170-24-070218.Report this figure27.4Diluted shares (weighted), Q2 FY2023, three months to 2023-07-2927,410,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-09-06, accession 0000950170-24-104390.Report this figure27.4Diluted shares (weighted), Q3 FY2023, three months to 2023-10-2827,400,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2024-12-06, accession 0000950170-24-133842.Report this figure27.4Diluted shares (weighted), Q1 FY2024, three months to 2024-05-0427,408,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-06-06, accession 0000950170-25-082692.Report this figure27.5Diluted shares (weighted), Q2 FY2024, three months to 2024-08-0327,500,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-09-05, accession 0001193125-25-197220.Report this figure27.6Diluted shares (weighted), Q3 FY2024, three months to 2024-11-0227,565,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figure27.5Diluted shares (weighted), Q1 FY2025, three months to 2025-05-0327,476,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure27.5Diluted shares (weighted), Q2 FY2025, three months to 2025-08-0227,455,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure27.6Diluted shares (weighted), Q3 FY2025, three months to 2025-11-0127,597,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2025-12-05, accession 0001193125-25-308714.Report this figure27.4Diluted shares (weighted), Q1 FY2026, three months to 2026-05-0227,387,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-06-05, accession 0001193125-26-258362.Report this figure27.3Diluted shares (weighted), Q2 FY2026, three months to 2026-08-0127,315,000 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure

Shares outstanding: 27.18mShares outstanding, period not labelled, at 2026-09-0427,183,815 shares. XBRL concept dei:EntityCommonStockSharesOutstanding. 10-Q filed 2026-09-10, accession 0001193125-26-387855.Report this figure at Sep 4, 2026, from the cover of the 10-Q filed Sep 10, 2026.

Source: SEC EDGAR, XBRL company facts. Last ingested by Listed: Oct 24, 2026, 15:27 ET. Listed shows no prices and gives no investment advice.